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1 Vote

Virtual Reality In Nursing Education

Healthcare simulation training offers practical course solutions for students and healthcare professionals. The students will be immersed in a 3d simulation medical environment. They can learn as well as interact with the objects. The training wil...

Created 4 Feb 08:06am by Aariya Arjun

IRIS KashFlow / Other

1 New
1 Vote

Search facility - choose fields required

Really need the Invoice total amount displayed on the search return. Only displayes date, invoice no and supplier. Even a facility to taylor it to the client. Useless without he amolunt as still have click into the document to ensure correct value.

Created 2 Feb 04:11pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Being able to pick individual suppliers in the CIS Summary Report/ creating CIS Monthly statements

This would save time when sending the required monthly CIS statements required for individual suppliers

Created 31 Jan 08:06am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Transaction locking

We often pay in advance for items. This is entered as a payment on account. When the supplier invoice arrives it may be after the bank and/or VAT have be reconciled and locked.At the moment it is not possible to allocate the advance payment withou...

Created 25 Jan 01:55pm by Nick

IRIS KashFlow / Purchases

0 New
1 Vote

Add Week Numbers to Weekly Pay

Is there any way when creating payslips for employees that are paid per day/week to have the week number allotted to the line of text for that weeks pay? This would enable them to see when they have been paid for a short week, or extra for long we...

Created 17 Jan 12:17pm by Ben

KashFlow Payroll

0 New
1 Vote

Unique Comments on Payslips

Can we have the facility to include unique comments onto payslips. I was until the last payroll putting the week number on individual lines of weekly paid staff "#36 Weekly Pay"... However a member of staff needed copy payslips and when printing t...

Created 17 Jan 12:15pm by Ben

KashFlow Payroll

0 New
1 Vote

Credit note should raise a different invoice number stream

When creating a credit note to write off bad debt, it creates a credit note with the next available invoice number. When I then raise an invoice from my booking system that is paired with KF, it can't raise the invoice because the next available n...

Created 11 Jan 04:44pm by Guest

IRIS KashFlow

0 New
2 Vote

Apply part amounts to payment on accounts

If say you had an amount pre paid by a customer of £6000. You post as a PA (creditors a/c) a month or so later, you raise the invoice but for only part of that amount £5500 - why cant you allocate this to the PA leaving the £500 o/s?? You can easi...

Created 5 Jan 02:51pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

Default VAT rate on bank transactions

Ability to select a default VAT rate when manually entering bank (cash) transactions

Created 4 Jan 04:43pm by Bobbie Brown

IRIS KashFlow / Bank

0 New
2 Vote

Gross P&L

To run a gross profit and loss inclusive of VAT, if a company is hoping to fall under the VAT threshold, the current P&L is shows net of VAT requiring manual calculations however some sale items are exempt which can get complicated, & if t...

Created 3 Jan 03:01pm by Guest

IRIS KashFlow / Reports

0 New